F9 Group Ltd

Registered number: SC640217

	2026	2025
	£	£
Fixed assets	5,438	8,215

Current assets	196,837	83,076
Prepayments and accrued income	1,899	-
Creditors: Amounts Falling Due Within One Year	(126,196 )	(29,036 )

NET CURRENT ASSETS	72,540	54,040

TOTAL ASSETS LESS CURRENT LIABILITIES	77,978	62,255

Accruals and deferred income	(2,890 )	(17,615 )

NET ASSETS	75,088	44,640

CAPITAL AND RESERVES	75,088	44,640

Notes

1. General Information

F9 Group Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC640217 . The registered office is 48 Suite 2/3, 2nd Floor, West George Street, Glasgow, G2 1BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £9 (2025: £48) were due to the fund. They are included in Other Creditors.

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Ms Frances Kerr	64,431	213,011	(190,307 )	-	87,135

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Frances Kerr

Director

10 August 2026